Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 98,862 | 02/03/2021 | OWN/2020-21/P/1 | Receipt Cancellation | 3,192 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 195,768 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 151,346 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 467,199 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 34,845 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 94,536 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 93,704 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 383,828 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:45 AM. |